This Government Contract opportunity from Utah was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 2-Inch Action Machine Unions

Closed

State & Local

Submission Closed08/21/2026, 06:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423510

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DIBBS

SHEET METAL 063X36X120

Solicitation # SPEFA5-27-Q-0009

Solicitation SPEFA5-27-Q-0009 is a firm fixed price procurement for 240 inches of sheet metal, part number 063X36X120AMS55173011/4HD, conforming to SAE AMS5517 Rev N. The material must be new and unused, with a required certificate of conformance and physical identification per RQ017. Delivery is required within 30 days after the order is placed, with the FOB, inspection, and acceptance points all set to destination. The primary shipping destination is the Fleet Readiness Center DLA in Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with an acceptance standard of zero non-conformances. Award decisions will be based on a comparative assessment of price, delivery, and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. All invoicing and receiving reports must be submitted electronically via Wide Area Workflow.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

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DEADLINE

Square Aluminum Tubing SupplierThis subcontract involves the supply and delivery of new square aluminum tubing for prime contractors working on Hawaii Department of Land and Natural Resources projects. The supplier is responsible for providing 248 total pieces of aluminum alloy tubing in 24-foot lengths, specifically 216 pieces of 1x1x1/8 inch and 32 pieces of 1x1x1/16 inch. The materials must be suitable for rainy outdoor environments and compatible with stainless-steel hardware. All materials are to be delivered to the Hilo baseyard. To be eligible for the contract, the supplier must provide valid State of Hawaii and IRS tax clearances. The solicitation was posted on October 13, 2026, with a response deadline of October 31, 2026.

Department of Land & Natural Resources

POSTED

DEADLINE

Aluminum Tubing for ʻAlalā Release Aviaries

Solicitation # B27000556

Solicitation B27000556, issued by the Hawaii Department of Land and Natural Resources, seeks bids for the supply and delivery of new square aluminum tubing for Alala Release Aviaries. The requirement consists of 216 pieces of 1x1x1/8 inch tubing and 32 pieces of 1x1x1/16 inch tubing, all in 24-foot lengths. The material must be an aluminum alloy suitable for long-term outdoor use in rainy environments and compatible with drilling, cutting, and fastening using stainless-steel hardware. All materials must be delivered to the DOFAW Baseyard in Hilo, Hawaii, by December 202. Bidders must provide the price per 24-foot length, total extended pricing, delivery and freight charges, applicable taxes, and an estimated lead time from the receipt of the purchase order. Awardees are required to maintain tax clearances from the State of Hawaii and the IRS, as well as certificates of compliance and good standing. Payments are subject to the availability of funds and the submission of original invoices. The contractor is responsible for all employee insurance and must adhere to state regulations regarding personal information security and campaign contribution prohibitions.

Department of Land & Natural Resources

POSTED

DEADLINE

Specialized Metal Stock SupplyThe Specialized Metal Stock Supply subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of certified raw metal stock for prime contractors. The scope of work requires the sourcing and delivery of bar stock or billets that strictly adhere to NSN 5365-01-428-6608 material specifications. To guarantee purity and grade, the provider must supply Material Test Reports or Certificates of Conformance. Performance for this contract will take place in New Cumberland, Pennsylvania. A critical compliance requirement is adherence to DFARS 252.225-7001 Buy American regulations. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract, titled Specialized Metal Stock Supply, involves the procurement of raw metal bar stock or blanks to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for sourcing and delivering certified metal stock that strictly adheres to NSN 5365015877322 specifications. To ensure material compliance for critical application status, the provider must supply Mill Test Reports and guarantee that all materials are compliant with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 423510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 13, 2026, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Metal StockThis subcontract involves the sourcing and delivery of aerospace-grade raw metal stock, specifically bars, rods, or tubing, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to alloy and grade requirements for NSN 5365-01-677-7476 and must be delivered to the manufacturer with accompanying Mill Test Reports to ensure full material traceability. Compliance with the Buy American Act and the Berry Amendment is mandatory for all supplied materials. The contract is managed under NAICS code 423510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Raw Material Supply for Aerospace/Defense FastenersThis subcontract involves the sourcing and supply of high-grade alloy or specialty steel raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties specified in drawing 13873 EI-013827536 to support the production of aerospace and defense fasteners. To ensure full traceability and regulatory compliance, the supplier is required to provide comprehensive material certifications and Mill Test Reports along with the delivery of the certified raw material stock. This procurement is managed under NAICS code 423510 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Extruded Carbon Steel Structural ChannelsThis subcontract involves the supply of 1,118 feet of extruded carbon steel structural channels for prime contractors delivering to the Department of Defense at the DLA Distribution DDSP New Cumberland Facility. The materials must adhere to ASTM-A6 Table A2.5 C-shapes and ASTM A36/A36M-19 standards, with required lengths ranging between 20 and 30 feet. Compliance requirements include marking per ASTM A6/A6M and packaging according to ASTM A700 and MIL-STD-2073-1E. Additionally, the provider must maintain QSLD membership and provide Mill-Material Certification. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nuclear-Grade Material SupplyThis subcontract, titled Nuclear-Grade Material Supply, involves the provision of certified stainless steel and raw materials for prime contractors working on Department of Energy projects. Managed by Ornl Ut-Battelle Llc, the contract requires all supplied materials to feature full traceability, supported by Mill Traceability Reports and Certified Material Test Reports. Additionally, materials must adhere to ASTM A380 standards for cleaning and passivation and be delivered with complete certification packages. The performance of this contract is centered in Oak Ridge, Tennessee, under NAICS code 423510. The opportunity was posted on October 13, 2026, with a response deadline set for November 5, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of Certified Metal Stock for Threaded StudsThis subcontract involves the supply of certified raw metal bar stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the sourcing and cutting of alloy or steel bar stock to specific lengths as defined by NSN 5307-01-079-5910. To ensure all grade and strength requirements are met, the provider must deliver Material Test Reports and certifications of compliance along with the physical stock. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, with performance taking place at Hill AFB. A critical requirement for this engagement is strict adherence to the Buy American Act regarding domestic sourcing. Interested parties should note the response deadline of October 20, 2026, for this procurement categorized under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, titled Aerospace Grade Raw Material Supply, involves the procurement of certified raw metals and alloys for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for sourcing raw stock that strictly adheres to Hamilton Sundstrand P/N 538870 specifications and the DLA Master List of Technical and Quality Requirements. To ensure full traceability for commercial critical application items, the provider must deliver Mill Test Reports along with the certified material stock. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract falls under NAICS code 423510. The place of performance is located at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialty Alloy/Steel SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for aerospace or defense-grade steel or alloy. The selected provider will supply raw metal stock specifically meeting the chemical and physical properties required for NSN 5310-00-068-0221 to prime contractors. A critical requirement of the contract is the provision of Material Test Reports to verify strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract will take place in Cherry Point, with the supplier responsible for delivering certified raw metal stock directly to the manufacturer. Interested parties should note the response deadline of October 20, 2026. The procurement falls under NAICS code 423510, focusing on the specialized supply of specialty alloys and steel for defense applications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of 2-inch Action Machine unions designed for outdoor irrigation use. The materials must meet established industrial standards and include appropriate packaging and traceability to ensure quality and compliance. The opportunity is issued by the state of Utah under NAICS code 423510. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 11, 2026.